Muster Roll No. : 428	Date From : 01/07/2019    Date To : 04/07/2019	Sanction No. : 6172/07    Sanction Date : 29/05/2019
Work Code : 2604001007/DP/91007	Work Name : Plantation on GND ji 550th Gurpurb at village Akhara (2604001007/DP/91007)

Measurement Book Detail

MB NO.  8        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BOOTA SINGH(Self) PB-04-001-007-001/222 SC ਅਖਾਡ਼ਾ P P P P 4 241 964 0 0 964       2604001WL005054 Credited 10/07/2019   2 RAMANDEEP KAUR(Daughter-in-Law) PB-04-001-007-001/173 SC ਅਖਾਡ਼ਾ P P P P 4 241 964 0 0 964       2604001WL005054 Credited 11/07/2019   3 BALVEER KAUR(Self) PB-04-001-007-001/431 SC ਅਖਾਡ਼ਾ P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 10/07/2019   4 SURJIT KAUR(Self) PB-04-001-007-001/456 SC ਅਖਾਡ਼ਾ P P P A 3 241 723 0 0 723 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 11/07/2019   5 MOHINDER KAUR(Wife) PB-04-001-007-001/21 SC ਅਖਾਡ਼ਾ P P P A 3 241 723 0 0 723 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 10/07/2019   6 HARPAL SINGH(Self) PB-04-001-007-001/88 SC ਅਖਾਡ਼ਾ P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 11/07/2019   7 AMARJIT(Wife) PB-04-001-007-001/224 SC ਅਖਾਡ਼ਾ P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 11/07/2019   8 MAYA KAUR(Self) PB-04-001-007-001/255 SC ਅਖਾਡ਼ਾ P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 10/07/2019   9 NASIB KAUR(Self) PB-04-001-007-001/314 SC ਅਖਾਡ਼ਾ P P P A 3 241 723 0 0 723 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 10/07/2019   10 CHHINDER KAUR(Self) PB-04-001-007-001/351 SC ਅਖਾਡ਼ਾ P P P A 3 241 723 0 0 723 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 10/07/2019   11 JASPAL KAUR(Self) PB-04-001-007-001/385 SC ਅਖਾਡ਼ਾ P P P A 3 241 723 0 0 723 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 10/07/2019   12 MANJIT KAUR(Wife) PB-04-001-007-001/386 SC ਅਖਾਡ਼ਾ P P P A 3 241 723 0 0 723 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 11/07/2019   13 SUKHDEV SINGH(Self) PB-04-001-007-001/392 SC ਅਖਾਡ਼ਾ P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 10/07/2019   14 GURMAIL SINGH(Husband) PB-04-001-007-001/65 SC ਅਖਾਡ਼ਾ P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 11/07/2019   15 GURDEV SINGH(Self) PB-04-001-007-001/175 OTHER ਅਖਾਡ਼ਾ P A A A 1 241 241 0 0 241 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005054 Credited 10/07/2019   16 LAKHVIR KAUR(Self) PB-04-001-007-001/406 SC ਅਖਾਡ਼ਾ P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008011 Credited 17/09/2019   Daily Attendence 16 15 15 9

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 241

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13255 Average Per labour 828.4375

Total man days : 55